Aset Lancar Lain-lain Financial Report | Smartfren

PT SMARTFREN TELECOM Tbk DAN ENTITAS ANAK Catatan atas Laporan Keuangan Konsolidasian 30 Juni 2014 Tidak Diaudit dan 31 Desember 2013 Diaudit serta untuk Periode Enam Bulan yang Berakhir 30 Juni 2014 dan 2013 Tidak Diaudit Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT SMARTFREN TELECOM Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements June 30, 2014 Unaudited and December 31, 2013 Audited and For the Six-Month Periods Ended June 30, 2014 and 2013 Unaudited Figures are Presented in Rupiah, unless Otherwise Stated - 61 - 10. Aset Tetap 10. Property and Equipment Perubahan selama 2014 Changes during 2014 1 Januari 2014 Penambahan Pengurangan Reklasifikasi 30 Juni 2014 January 1, 2014 Additions Deductions Reclassifications June 30, 2014 Biaya perolehan: At cost: Pemilikan langsung Direct acquisitions Tanah 83.501.048.756 2.604.395.074 185.656.875 1.650.446.872 87.570.233.827 Land Infrastruktur telekomunikasi 7.878.326.654.513 771.541.020 - 538.959.635 7.879.637.155.168 Telecommunication infrastructure Bangunan dan prasarana 308.377.450.674 2.466.552.426 - 4.222.408.799 315.066.411.899 Building and improvements Kendaraan 54.218.461.338 3.699.724.553 369.527.436 - 57.548.658.455 Vehicles Peralatan kantor 101.163.903.589 776.302.010 19.578.750 3.895.988.773 105.816.615.622 Office equipment Peralatan penunjang lainnya 98.886.000.607 5.850.682.483 29.338.299 59.286.400 104.766.631.191 Other supporting equipment Aset dalam konstruksi: Construction in progress: Infrastruktur telekomunikasi 3.617.933.455.196 213.288.311.736 418.293.854 609.767.335 3.830.193.705.743 Telecommunication infrastructure Bangunan dan prasarana 13.883.697.460 4.932.738.158 - 6.673.244.154 12.143.191.464 Building and improvements Peralatan kantor 2.418.364.729 3.062.431.236 - 3.022.333.390 2.458.462.575 Office equipment Peralatan penunjang lainnya 7.104.522.140 941.771.804 - 61.745.600 7.984.548.344 Other supporting equipment Aset sewa pembiayaan Leased telecommunication Infrastruktur telekomunikasi 1.855.936.529.132 10.965.804.713 1.350.058.637 212.400.260 1.865.339.874.948 infrastructure Jumlah 14.021.750.088.134 249.360.255.213 2.372.453.851 212.400.260 14.268.525.489.236 Total Akumulasi penyusutan: Accumulated depreciation: Pemilikan langsung Direct acquisitions Infrastruktur telekomunikasi 3.828.387.674.008 354.005.798.658 - - 4.182.393.472.666 Telecommunication infrastructure Bangunan dan prasarana 104.373.981.364 7.795.195.791 - - 112.169.177.155 Building and improvements Kendaraan 37.212.515.317 3.301.576.081 314.470.241 - 40.199.621.157 Vehicles Peralatan kantor 91.041.319.114 3.030.641.835 15.616.328 - 94.056.344.621 Office equipment Peralatan penunjang lainnya 76.653.404.126 4.388.232.780 22.209.660 - 81.019.427.246 Other supporting equipment Aset sewa pembiayaan Leased telecommunication Infrastruktur telekomunikasi 615.288.933.307 79.341.512.974 192.865.519 212.400.260 694.649.981.022 infrastructure Jumlah 4.752.957.827.236 451.862.958.119 545.161.748 212.400.260 5.204.488.023.867 Total Jumlah Tercatat 9.268.792.260.898 9.064.037.465.369 Net Book Value Perubahan selama 2013 Changes during 2013 1 Januari 2013 Penambahan Pengurangan Reklasifikasi 31 Desember 2013 January 1, 2013 Additions Deductions Reclassifications December 31, 2013 Biaya perolehan: At cost: Pemilikan langsung Direct acquisitions Tanah 83.501.048.756 - - - 83.501.048.756 Land Infrastruktur telekomunikasi 7.464.184.536.001 18.381.265.396 62.176.818.855 457.937.671.971 7.878.326.654.513 Telecommunication infrastructure Bangunan dan prasarana 302.065.346.603 704.285.202 - 5.607.818.869 308.377.450.674 Building and improvements Kendaraan 48.872.725.147 5.440.036.191 94.300.000 - 54.218.461.338 Vehicles Peralatan kantor 99.327.330.430 1.277.227.702 1.342.396.538 1.901.741.995 101.163.903.589 Office equipment Peralatan penunjang lainnya 88.381.333.227 10.299.087.422 987.213.162 1.192.793.120 98.886.000.607 Other supporting equipment Aset dalam konstruksi: Construction in progress: Infrastruktur telekomunikasi 3.384.723.589.368 759.310.082.577 68.439.645.557 457.660.571.192 3.617.933.455.196 Telecommunication infrastructure Bangunan dan prasarana 11.762.621.741 8.964.342.424 - 6.843.266.705 13.883.697.460 Building and improvements Peralatan kantor 321.455.318 2.861.744.489 - 764.835.078 2.418.364.729 Office equipment Peralatan penunjang lainnya 5.740.325.790 2.735.549.330 - 1.371.352.980 7.104.522.140 Other supporting equipment Aset sewa pembiayaan Leased telecommunication Infrastruktur telekomunikasi 1.854.782.530.253 2.101.576.999 947.578.120 - 1.855.936.529.132 infrastructure Jumlah 13.343.662.842.634 812.075.197.732 133.987.952.232 - 14.021.750.088.134 Total Akumulasi penyusutan: Accumulated depreciation: Pemilikan langsung Direct acquisitions Infrastruktur telekomunikasi 2.768.373.378.099 1.096.547.854.752 36.533.558.843 - 3.828.387.674.008 Telecommunication infrastructure Bangunan dan prasarana 89.161.308.283 15.212.673.081 - - 104.373.981.364 Building and improvements Kendaraan 31.253.036.391 6.036.359.621 76.880.695 - 37.212.515.317 Vehicles Peralatan kantor 86.544.024.105 5.838.339.998 1.341.044.989 - 91.041.319.114 Office equipment Peralatan penunjang lainnya 70.061.161.097 7.567.819.498 975.576.469 - 76.653.404.126 Other supporting equipment Aset sewa pembiayaan Leased telecommunication Infrastruktur telekomunikasi 457.218.284.912 158.208.703.696 138.055.301 - 615.288.933.307 infrastructure Jumlah 3.502.611.192.887 1.289.411.750.646 39.065.116.297 - 4.752.957.827.236 Total Jumlah Tercatat 9.841.051.649.747 9.268.792.260.898 Net Book Value